中视传媒
(600088)
| 流通市值：50.99亿 | | | 总市值：50.99亿 |
| 流通股本：3.98亿 | | | 总股本：3.98亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 440,489,951.25 | 248,794,445.06 | 109,923,001.52 | 1,037,484,312.21 |
| 营业收入 | 440,489,951.25 | 248,794,445.06 | 109,923,001.52 | 1,037,484,312.21 |
| 二、营业总成本 | 450,152,913.72 | 253,004,552.79 | 112,145,341.12 | 1,026,003,341.35 |
| 营业成本 | 381,355,313.8 | 206,538,078.11 | 89,923,722.47 | 911,538,539.48 |
| 税金及附加 | 3,886,753.52 | 2,435,368.19 | 746,988.37 | 9,225,666.41 |
| 销售费用 | 17,032,231.8 | 11,409,959.85 | 5,642,612.06 | 24,966,297.99 |
| 管理费用 | 44,989,980.75 | 30,055,803.56 | 14,597,161.33 | 76,070,575.12 |
| 财务费用 | 2,888,633.85 | 2,565,343.08 | 1,234,856.89 | 4,202,262.35 |
| 其中:利息费用 | 3,651,378.62 | 2,459,169.34 | 1,233,878.87 | 5,138,721.43 |
| 其中:利息收入 | 1,611,424.46 | 567,539.37 | 335,440.96 | 1,912,790.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,382,726.29 | -3,426,573.57 | 20,117,280.82 | -4,583,169.75 |
| 资产处置收益 | 16,265.66 | - | - | 8,223,207.6 |
| 资产减值损失(新) | - | - | - | -5,020,177.52 |
| 信用减值损失(新) | 494,143.48 | 523,253.79 | 375,152.25 | -759,357.7 |
| 其他收益 | 1,230,726.39 | 1,211,196.43 | 731,144.26 | 2,626,598.25 |
| 四、营业利润 | 3,460,899.35 | -5,902,231.08 | 19,001,237.73 | 11,968,071.74 |
| 加:营业外收入 | 558,237.22 | 112,946.11 | 3,896.28 | 6,861,286.27 |
| 减:营业外支出 | 54,898.72 | 11,306.44 | 1,981 | 1,498,754.64 |
| 五、利润总额 | 3,964,237.85 | -5,800,591.41 | 19,003,153.01 | 17,330,603.37 |
| 减:所得税费用 | 21,456,270.72 | 21,344,169.56 | 18,522,429.03 | 32,890,076.81 |
| 六、净利润 | -17,492,032.87 | -27,144,760.97 | 480,723.98 | -15,559,473.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,492,032.87 | -27,144,760.97 | 480,723.98 | -15,559,473.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,267,222.98 | -27,071,965.45 | 676,823.22 | -17,956,761.63 |
| 少数股东损益 | 775,190.11 | -72,795.52 | -196,099.24 | 2,397,288.19 |
| 扣除非经常损益后的净利润 | -19,686,012.57 | -13,490,467.27 | -12,460,668.18 | -15,224,287.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.07 | 0 | -0.05 |
| (二)稀释每股收益 | -0.05 | -0.07 | 0 | -0.05 |
| 八、其他综合收益 | 140,820.24 | 139,216.84 | 7,380.5 | -1,296,369.84 |
| 归属于母公司股东的其他综合收益 | 140,820.24 | 139,216.84 | 7,380.5 | -1,296,369.84 |
| 九、综合收益总额 | -17,351,212.63 | -27,005,544.13 | 488,104.48 | -16,855,843.28 |
| 归属于母公司股东的综合收益总额 | -18,126,402.74 | -26,932,748.61 | 684,203.72 | -19,253,131.47 |
| 归属于少数股东的综合收益总额 | 775,190.11 | -72,795.52 | -196,099.24 | 2,397,288.19 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |